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01-14-2019 Council Packet
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01-14-2019 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
01/14/2019
Council Meeting Type
Regular
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CITY; <br />LINO! I KES <br />O F <br />Vendor <br />Ace Solid Waste Inc. <br />Ace Solid Waste Inc. <br />Ace Solid Waste Inc. <br />Ace Solid Waste Inc. <br />Ace Solid Waste Inc. <br />Ace Solid Waste Inc. <br />Ace Solid Waste Inc. <br />Ace Solid Waste Inc. <br />Republic Services #894 <br />Republic Services #894 <br />Jani-King of Minnesota Inc. <br />Metro Sales Incorporated <br />Metro Sales Incorporated <br />Premium Waters Inc. <br />Star Tribune <br />Twin City Garage Door Co Inc <br />AmeriPride Services Inc. <br />Tani -King of Minnesota Inc. <br />AmeriPride Services Inc. <br />Jani-King of Minnesota Inc. <br />AmeriPride Services Inc. <br />CES Imaging <br />lull -King of Minnesota Inc. <br />Metro Sales Incorporated <br />Metro Sales Incorporated <br />U.S. Bank Visa <br />Medica <br />Lincoln National Life Ins Co <br />Lincoln National Life Ins Co <br />Delta Dental of Minnesota <br />Frattallone's/Circle Pines Ace <br />MR Cutting Edge <br />U.S. Bank Visa <br />U.S. Bank Visa <br />WSB & Associates Inc. <br />WSB & Associates Inc. <br />WSB & Associates Inc. <br />WSB & Associates Inc. <br />U.S. Bank Visa <br />U.S. Bank Visa <br />Century College <br />DeGardner Richard <br />U.S. Bank Visa <br />U.S. Bank Visa <br />University of MN Tree inspector Certification <br />Gooder Clark J. <br />Haworth Abby <br />Huelman Pat <br />Jensen Richard <br />Levi Andrew <br />Nordlund John <br />Schmidt Andrea <br />Connexus Energy <br />Xcel Energy <br />Centennial Utilities <br />Centennial Utilities <br />Centennial Utilities <br />CenterPoint Energy <br />CenterPoint Energy <br />Ace Solid Waste Inc. <br />Jimmy's Johnnys <br />Jimmy's Johnnys <br />Upper Cut Tree Service <br />AP Checks by Account Number <br />01/14/2019 City Council Meeting <br />Fund/Dept Account Amount Check Description <br />101-432 101-432-4384-501 108.51 109419 Can Recycling Fire Station #1 <br />101-432 101-432-4384-501 60.99 109419 Trash & Recycling - 7741 Lake Drive <br />101-432 101-432-4384-501 68.63 109534 Trash & Recycling - 7741 Lake Drive <br />101-432 101-432-4384-502 116.88 109419 Trash & Recycling - 1710 Birch Street <br />101-432 101-432-4384-502 108.51 109419 Can Recycling Fire Station #2 <br />101-432 101-432-4384-502 127.68 109534 Trash & Recycling - 1710 Birch Street <br />101-432 101-432-4384-503 343,54 109419 Trash & Recycling - 640 Town Center Pkwy <br />101-432 101-432-4384-503 644.72 109534 Trash & Recycling- 640 Town Center Pkwy <br />101-432 101-432-4384-503 101.46 109424 December Organic Recycling <br />101-432 101-432-4384-503 102.44 109588 January Organic Recycling City Hall <br />101-432 101-432-4410-500 455.00 109473 December Monthly Contract <br />101-432 101-432-4410-500 92.10 109485 Copier Maintenance Contract Ricoh MP C306SPF <br />101-432 101-432-4410-500 89.42 109573 Copier Maintenance Contract Ricoh MP C306SPF <br />101-432 101-432-4410-500 46.89 109500 Kandiyohi Water <br />101-432 101-432-4410-500 42,25 109510 13 Week Subscription <br />101-432 101-432-4410-500 1,630.00 109598 Service on Shed Door <br />101-432 101-432-4410-501 124.47 109430 Mats <br />101-432 101.432-4410-501 209.47 109473 December Monthly Contract <br />101-432 101-432-4410-502 142.33 109430 Mats <br />101-432 101-432-4410-502 339.24 109473 December Monthly Contract <br />101-432 101-432-4410-503 250.83 109537 Mats <br />101-432 101-432-4410-503 80.00 109446 December Plotter/Scanner Maintenance <br />101-432 101-432-4410-503 2,936.00 109473 December Monthly Contract <br />101-432 101-432-4410-503 490.92 109485 Copier Maintenance Contract Ricoh MP 6002SP & MP C3504 <br />101-432 101-432-4410-503 260.00 109573 Copier Maintenance Contract Ricoh MP 3500 <br />101-432 101-432-4452-000 119.00 109520 Amazon/Annual Prime Membership <br />101-432 Total 30,468.58 <br />101-450 101-450-4131-000 2,928.56 109571 Health Insurance Premiums <br />101-450 101-450-4133-000 72.56 109567 Disability Insurance Premiums <br />101-450 101-450-4133-000 10.12 109566 Life Insurance Premiums <br />101-450 101-450-4134-000 286.65 109547 Dental Insurance Premiums <br />101-450 101-450-4211-000 27.40 109559 Paint <br />101-450 101-450-4211-000 40.00 109577 Sharpen Chipper Blades <br />101-450 101-450-4211-000 64.44 109520 Cumberland's/Cable & Ferrules for Hockey Goal Net Repairs <br />101-450 101-450-4211-000 37.83 109520 Home Depot/Hockey Rink Board Tree Marking Paint <br />101-450 101-450-4300-000 90.00 109528 October 2016 Trail Maintenance Project <br />101-450 101-450-4300-000 2,174.50 109528 October Arena Acres Master Plan <br />101-450 101-450-4300-000 874.00 109528 October 2018 Trail Maintenance Project <br />101-450 101-450-4300-000 8,339.00 109528 October Recreation Complex Master Plan Update <br />101-450 101-450-4321-000 75.30 109520 Verizon Wireless <br />101-450 101-450-4321-000 50.94 109520 Verizon Wireless <br />101-450 101-450-4330-000 140,00 109543 Microsoft Office Text Books <br />101-450 101-450-4330-000 68.67 109546 Mileage <br />101-450 101-450-4330-000 140.00 109520 Sherburne Soil & Water/Pruning Workshop Registrations <br />101-450 101-450-4330-000 130.00 109520 MPSTMA/Fall Workshop Registrations <br />101-450 101-450-4330-000 85.00 109599 Tree Inspection Certification T. Drahota <br />101-450 101-450-4331-000 75.00 109460 4th Quarter Park Board Stipend <br />101-450 101-450-4331-000 75,00 109463 4th Quarter Park Board Stipend <br />101-450 101-450.4331-000 100.00 109465 4th Quarter Park Board Stipend <br />101-450 101-450-4331-000 75.00 109474 4th Quarter Park Board Stipend <br />101-450 101-450-4331-000 75.00 109480 4th Quarter Park Board Stipend <br />101-450 101-450-4331-000 75.00 109493 4th Quarter Park Board Stipend <br />101-450 101-450-4331-000 75.00 109507 4th Quarter Park Board Stipend <br />101-450 101-450-4381-000 63.81 109448 Electric <br />101-450 101-450-4381-000 113.04 109604 Electric -Parks <br />101-450 101-450-4383-000 159.28 109440 Natural Gas-6918 Sunrise <br />101-450 101-450.4383-000 25.84 109440 Natural Gas-6811 Lake Drive <br />101-450 101-450-4383-000 127.92 109440 Natural Gas-7204 Lake Drive <br />101-450 101-450-4383-000 5.80 109442 Natural Gas-6520 Pheasant Run <br />101-450 101-450-4383-000 -4.95 109442 Natural Gas-1179 Main Street <br />101-450 101-450-4384-000 -88.80 109419 Trash & Recycling - Sunrise Park <br />101-450 101-450-4410-000 60.00 109563 Toilet Rental Lino Park <br />101-450 101-450-4410-000 60.00 109563 Toilet Rental Birch Park <br />101-450 101-450-4410-000 3,800.00 109600 Removed Ash Trees at Lino Park -Lake Drive <br />Page 6 <br />
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